north-penn-sd-report-2023-12-01_e43.pdf
IU Services Payment to Bucks Co Intermediate Unit #22
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Description
Bucks Co Intermediate Unit #22 received $10,001.20 from North Penn SD for direct IU pay; ratified by board.
Contract Details
Contract Amount
$10,001.20
Vendor
BUCKS CO INTERMEDIATE UNIT #22
Agency
North Penn SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 1, 2023
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